Civic Intelligence

Gates-Rogers Foundation Inc.

990PF • Fiscal year 2019 • EIN 71-0859470

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
1714 North SpruceLittle Rock, AR 72212

(501) 766-9648

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$966,251

Up $6,864 (+0.7%) from 2018

Net Assets

Up

$966,251

Up $6,864 (+0.7%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin88th percentile

Revenue

Down

$15,540

Down $21,395 (-58%) from 2018

Expenses

Down

$8,676

Down $10,304 (-54%) from 2018

Net Income

Down

$6,864

Down $11,091 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $823,969Liabilities 2011: $7,6542011Assets 2012: $802,785Liabilities 2012: $16,9362012Assets 2013: $780,246Liabilities 2013: $1,9102013Assets 2014: $759,568Liabilities 2014: $2662014Assets 2015: $768,744Liabilities 2015: $02015Assets 2018: $959,387Liabilities 2018: $0Net Assets 2018: $959,3872018Assets 2019: $966,251Liabilities 2019: $1Net Assets 2019: $966,2512019Assets 2020: $971,426Liabilities 2020: $1Net Assets 2020: $971,4262020Assets 2021: $983,432Liabilities 2021: $1Net Assets 2021: $983,4322021Assets 2022: $969,469Liabilities 2022: $1Net Assets 2022: $969,4692022Assets 2023: $972,902Liabilities 2023: $1Net Assets 2023: $972,9022023Assets 2024: $998,710Liabilities 2024: $0Net Assets 2024: $998,7102024

Highlighted filing

2019

Assets$966,251
Liabilities$1
Net Assets$966,251
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $69,478Expenses 2011: $88,110Net Income 2011: -$18,6322011Revenue 2012: $8,703Expenses 2012: $39,169Net Income 2012: -$30,4662012Revenue 2013: $37,489Expenses 2013: $45,002Net Income 2013: -$7,5132013Revenue 2014: $14,961Expenses 2014: $33,995Net Income 2014: -$19,0342014Revenue 2015: $36,950Expenses 2015: $27,518Net Income 2015: $9,4322015Revenue 2018: $36,935Expenses 2018: $18,980Net Income 2018: $17,9552018Revenue 2019: $15,540Expenses 2019: $8,676Net Income 2019: $6,8642019Revenue 2020: $12,034Expenses 2020: $6,859Net Income 2020: $5,1752020Revenue 2021: $21,921Expenses 2021: $9,915Net Income 2021: $12,0062021Revenue 2022: -$6,326Expenses 2022: $7,637Net Income 2022: -$13,9632022Revenue 2023: $17,031Expenses 2023: $13,598Net Income 2023: $3,4332023Revenue 2024: $33,808Expenses 2024: $7,768Net Income 2024: $26,0402024

Highlighted filing

2019

Revenue$15,540
Expenses$8,676
Net Income$6,864
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP MIRONTreasurer-$0--
DR JOSE ABISEIDDirector-$0--
DONALD RICHARDSONDirector-$0--
ROBERT F HARTMANNVice Preside-$0--
JANET MIRONPresident-$0--
FRED KNIGHTDirector-$0--
DON CULWELL PHDDirector-$0--
SCOTT HEFFINGTONDirector-$0--
LESLIE GOFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gates-rogers Foundation Inc
EIN
71-0859470
Phone
5017669648
Address
1714 NORTH SPRUCE, LITTLE ROCK, AR 72212

Signing Officer

Name
Phillip Miron
Title
Treasurer
Phone
5017669648
Signed
2020-11-16

Preparer

Firm
Bell & Company Pa
Address
4504 BURROW DR, NORTH LITTLE ROCK, AR 72116
Preparer
James J Lovelady
Phone
5017539700
Raw XML Appendix369 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DONALD RICHARDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROBERT F HARTMANN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt09735
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02002-04-05
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt08498
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt049890
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt018923
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt010436
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt012033
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt08498
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt049890
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt018923
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt010436
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt012033
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0992625
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt03697393
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0947616
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0968613
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0788539
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0992625
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt03697393
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0947616
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0968613
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0788539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt020927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt021058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt018790
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt010392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt012033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt012033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt033932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.068090
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.085702
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.036562
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.041700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.047544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.128943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0131
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0307343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0219248
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0284230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0288558
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0253093
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0263155
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt08498
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.340451
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt08498
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt08498
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt08498
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PHILLIP MIRON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0577 VALLEY CLUB CIRCLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LITTLE ROCK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072212
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05017669648
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0GATESROGERSFOUNDATION.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROTECTING AND PRESERVING ARKANSAS NATIVE FLORA AND FAUNA IN A MANNER THAT ENSURES AND ENCOURAGES PUBLIC ACCESS AND AESTHETIC APPRECIATION AND AN UNDERTANDING OF THE IMPORTANCE OF BIO DIVERSITY PRESENTATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt08498
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08498
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08498
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08498
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04174
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13685
LandEtcSchedule2/LandEtcGrp/BookValueAmt025269
LandEtcSchedule2/LandEtcGrp/BookValueAmt113226
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MACHINERY & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt029443
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13685
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt213226
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE & UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04049
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1810
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt219
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31499
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04049
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1810
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2134
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31499
TaxesSchedule/TaxesDetail/Amt063
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt063
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP MIRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05017669648
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATES-ROGERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0710859470
ReturnHeader/Filer/PhoneNum05017669648
ReturnHeader/Filer/USAddress/AddressLine1Txt01714 NORTH SPRUCE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D0C66DECB3115F6600368EA5B99856276077862
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AEB6A7288B39DDCDE95A700968369B55B12630B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.30.93.42
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:14:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710550475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04504 BURROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072116
ReturnHeader/PreparerPersonGrp/PhoneNum05017539700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J LOVELADY
ReturnHeader/ReturnTs02020-11-17T08:14:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,251
Liabilities
$1
Net assets
$966,251
Revenue
$15,540
Expenses
$8,676
Net income
$6,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$0.34$0.08$0.26
2023Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$0.17$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$9.69$0.00$9.69$0.06$0.08$0.14
2021Detailed filing. Detailed filing data is available for this year.$9.83$0.00$9.83$0.22$0.10$0.12
2020Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$0.12$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$9.66$0.00$9.66$0.16$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$9.59$0.00$9.59$0.37$0.19$0.18
2015Summary only. Only limited summary data is available for this year.$7.69$0.00$0.37$0.28$0.09
2014Summary only. Only limited summary data is available for this year.$7.60$0.00$0.15$0.34$0.19
2013Summary only. Only limited summary data is available for this year.$7.80$0.02$0.37$0.45$0.08
2012Summary only. Only limited summary data is available for this year.$8.03$0.17$0.09$0.39$0.30
2011Summary only. Only limited summary data is available for this year.$8.24$0.08$0.69$0.88$0.19